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403435 01/18/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 .VENDOR: 37:7642- TERESA KENT 2520 COLLINS DR WESTFIELD IN 46074 CHECK AMOUNT: $ * *. * * * * * * 36.08 * CHECK NUMBER: 403435 CHECK DATE: 01/18/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT •601- 5023990 7571200000 36.08 DESCRIPTION OTHER EXPENSES